I think Myob should be able to match uneven amounts that are deposited.
This is particularly troublesome for me as I receive eftpos deposits containing several progress payments across multipl...
Thank you for your feedback, seachange.
I have updated the thread on Matching part payments to invoices with the additional information. We appreciate you taking the time to clarify this.
As for the ability to manually update the 'Amount to Apply' field when matching, it is definitely something that our developers are looking into. However I'm unfortunately unable to provide a timeframe on when it may be implemented.
Thank you again for your patience in the meantime.